Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 18112805275 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/29/2018 | Paid | $290.00 |
| DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/29/2018 | Paid | $926.90 |
| DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/29/2018 | Paid | $240.00 |
| DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/29/2018 | Paid | $227.95 |
| DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/29/2018 | Paid | $402.29 |